02/06/2012

08:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	199510	02/06/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R2543Z	02/06/12
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	153954	02/06/12
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	113052	02/06/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	93092Z	02/06/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	93078Z	02/06/12
BAUER, NANCY	P9-11167	2	22.76	4412********5525	064700	02/06/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	732293	02/06/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	959423	02/06/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	075041	02/06/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	738294	02/06/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	994237	02/06/12
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	003489	02/06/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	064700	02/06/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	60605A	02/06/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	064820	02/06/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	738300	02/06/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	738298	02/06/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	93106P	02/06/12
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	023627	02/06/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	025772	02/06/12
BOENNINGHAUSEN, KEN	P9-06948	2	43.37	5275********9329	153650	02/06/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	143255	02/06/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	064823	02/06/12
BROWN, JEREMY	P9-06937	2	40.12	4430********3049	548903	02/06/12
BRUEGGEMAN, AMANDA	P9-10857	2	21.68	4271********6662	069088	02/06/12
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	030963	02/06/12
BULARD, JULIE	P9-05940	2	18.43	5490********5676	03559B	02/06/12
BUNT, LAWRENCE	P9-10932	2	10.83	4412********3582	064820	02/06/12
BURKEMPER, JUSTIN	P9-06974	2	41.21	4720********3771	544598	02/06/12
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	738295	02/06/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	064943	02/06/12
CHIPLEY, SOMMER	P9-06973	2	43.37	4720********3771	732297	02/06/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	133551	02/06/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	153155	02/06/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	064931	02/06/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	029806	02/06/12
CRUM, CODY	P9-02063	2	10.85	5178********4322	06472Z	02/06/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	632848	02/06/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00689B	02/06/12
DECARO, JODIE	P9-02395	2	21.70	4744********0883	183851	02/06/12
DJORDJEVIC, ALEX	P9-06549	2	15.18	4323********4617	863181	02/06/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	031465	02/06/12
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	031467	02/06/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	06435P	02/06/12
DUBITSKY, SCOTT	P9-01216	2	21.70	5140********4302	06435P	02/06/12
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	023628	02/06/12
DUGGAN, KEVIN	P9-06949	2	46.62	4432********9077	011418	02/06/12
EMMONS, CRYSTAL	P9-10858	2	19.52	5441********7645	006052	02/06/12
EMMONS, THOM	P9-06954	2	33.61	5441********7645	006698	02/06/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	075043	02/06/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	075042	02/06/12
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	065057	02/06/12
FLAGG, PATTY	P9-11049	2	21.68	4313********7976	03555C	02/06/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	031468	02/06/12
FORD, BREE	P9-06000	2	5.00	4217********9813	004354	02/06/12
FORD, KEVIN	P9-05607	2	32.53	4217********9813	004354	02/06/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	163052	02/06/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	029585	02/06/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********6433	738296	02/06/12
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	06494Z	02/06/12
GOODRUM, CARLA	P9-02147	2	15.18	5178********4322	06494Z	02/06/12
GREEN, BRENDEN	P9-01693	2	15.85	4432********4502	020047	02/06/12
GREEN, TINA	P9-01702	2	15.85	4432********4502	011419	02/06/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	062050	02/06/12
HAYTON, JAMI	P9-11014	2	21.68	5438********9758	905835	02/06/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	06499Z	02/06/12
HERTWECK, WILLIS	P9-11371	2	21.68	5275********8397	153654	02/06/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	065096	02/06/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	183854	02/06/12
HOLST, TONYA	P9-10821	2	10.66	4356********8050	133052	02/06/12
HOOVLER, CONNIE	P9-11388	2	21.68	4412********9951	065150	02/06/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	124164	02/06/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	06515C	02/06/12
JACKONIS, GERALD	P9-10413	2	19.52	4744********9666	113152	02/06/12
JACKONIS, GINA	P9-10417	2	21.68	4744********9666	183855	02/06/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	06509A	02/06/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	003491	02/06/12
JONES, CHRISTINA	P9-06941	2	30.37	4432********7644	026939	02/06/12
KELLY, SEAN	P9-10244	2	16.27	4238********0816	738297	02/06/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	023629	02/06/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	023629	02/06/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	023629	02/06/12
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	063526	02/06/12
LAWRENCE, AARON	P9-06089	2	5.00	4744********8933	133055	02/06/12
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	06524C	02/06/12
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	06524C	02/06/12
LUCKS, CHAD	P9-05142	2	16.27	4238********2309	738299	02/06/12
LUCKS, MAEGHAN	P9-05141	2	25.18	4238********2309	738301	02/06/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00607P	02/06/12
MALONEY, JENNIFER	P9-06947	2	43.37	4631********4729	732306	02/06/12
MANNA, DANA	P9-01691	2	15.85	4412********8778	065528	02/06/12
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	023629	02/06/12
MATTEWMAN, NIKKI	P9-10491	2	10.85	4429********5863	023629	02/06/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	06533Z	02/06/12
MCCOY, SUE	P9-01760	2	21.68	4388********6986	06531C	02/06/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	06533T	02/06/12
MENIER, BRIAN	P9-11181	2	21.68	5522********8440	006721	02/06/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	030965	02/06/12
MEYER, JULIE	P9-11434	2	30.37	4313********6395	03557D	02/06/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	548670	02/06/12
MILLER, JOHN	P9-03702	2	33.61	5466********8336	93648P	02/06/12
MILLER, KARIE	P9-05588	2	30.37	5146********2682	075044	02/06/12
MILLER, NANCY	P9-03703	2	27.12	5466********8336	93662P	02/06/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********1627	023629	02/06/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	006091	02/06/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	153656	02/06/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00642B	02/06/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	025783	02/06/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	006098	02/06/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	06549P	02/06/12
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	030220	02/06/12
OTTE, JEN	P9-04972	2	18.44	4432********9043	030221	02/06/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	63880B	02/06/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	133150	02/06/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	143359	02/06/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	023681	02/06/12
REID, PHILIP	P9-11143	2	21.68	4802********4132	065462	02/06/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	065600	02/06/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	065597	02/06/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	199540	02/06/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	065597	02/06/12
SCHLIPP, MIKE	P9-11038	2	21.68	4744********2570	163152	02/06/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	029064	02/06/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	335876	02/06/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	738304	02/06/12
SNEED, CORI	P9-10026	2	21.68	4412********7470	065612	02/06/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	065690	02/06/12
STANKOVICH, KATHY	P9-06597	2	32.53	4704********0385	006747	02/06/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	023630	02/06/12
STEPHENS, LISA	P9-01675	2	32.53	4429********0296	023630	02/06/12
STRUTTMAN, DYLAN	P9-11366	2	21.68	4412********1822	06556B	02/06/12
SUTPHIN, BEN	P9-05618	2	21.68	5424********1947	025786	02/06/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	60605B	02/06/12
TERBROCK, LAURA	P9-11356	2	43.37	4432********0491	031469	02/06/12
THAXTON, JENNIFER	P9-06571	2	32.53	4744********2904	133154	02/06/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	163155	02/06/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	065690	02/06/12
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	004355	02/06/12
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	004355	02/06/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	R2480Z	02/06/12
VASQUEZ, DANIELLE	P9-06920	2	32.53	4432********2023	028456	02/06/12
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	113254	02/06/12
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	183957	02/06/12
VON HOFFMANN, KRISTEN	P9-06940	2	43.37	4352********4021	065138	02/06/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	143453	02/06/12
WHITFILL, ED	P9-10743	2	10.79	4432********1367	026941	02/06/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	027076	02/06/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	184106	02/06/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	102872	02/06/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********7638	003492	02/06/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	549106	02/06/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********6433	738305	02/06/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	159717	02/06/12
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	03551B	02/06/12
ZIMMERMAN, DARWIN	P9-11394	2	43.37	4432********1640	023682	02/06/12

Totals

Count	Card Type	Total
4	American Express	66.10
36	MasterCard	746.68
114	Visa	2415.16
2	Discover	47.69
0	Other	0.00
		3275.63